2018-10-03T11:28:04-07:00 2018-06-30 990 2017-07-01 421302701 MULTI-STATE LOTTERY ASSOCIATION MULT 5154531400 4400 NW Urbandale Drive Urbandale IA 50322 J Bret Toyne Executive Director 5154531400 2018-10-03 104.219.254.1 2017 2018-06-14 16:35:46Z J Bret Toyne 4400 NW Urbandale Drive Urbandale IA 50322 10421784 0 X www.powerball.com X 1988 IA Assist lotteries in connection with these lottery's operation of lottery games. 36 36 24 0 646605 0 370236 2346645 0 0 2405450 6077476 1569718 1997663 4345404 10421784 0 0 0 0 2086499 2328983 0 0 0 4057172 4188499 6143671 6517482 -1798267 3904302 561369336 486935976 556225199 477887537 5144137 9048439 Assist lotteries in connection with these lotteries' operation of lottery games. 0 0 0 0 0 N/A 0 0 0 N/A 0 0 0 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 17 0 1 24 1 1 1 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 0 1 1 1 0 X J Bret Toyne 5154531400 4400 NW Urbandale Dr Urbandale IA 503227919 Bishop Woosley Board Member 0 40 X 0 0 0 Gregg Edgar Board Member 0 40 X 0 0 0 Tom Seaver Board Member 0 40 X 0 0 0 Greg Smith Board Member 0 40 X 0 0 0 Beth Bresnahan Board Member 0 40 X 0 0 0 Vernon Kirk Board Member 0 40 X 0 0 0 Jim Poppell Board Member 0 40 X 0 0 0 Terry Rich Board Member 0 40 X 0 0 0 Jeff Anderson Board Member 0 40 X 0 0 0 Sarah Taylor Board Member 0 40 X 0 0 0 Terry Presta Board Member 0 40 X 0 0 0 Tom Delacenserie Board Member 0 40 X 0 0 0 Rose Hudson Board Member 0 40 X 0 0 0 Gregg Mineo Board Member 0 40 X 0 0 0 Robert Doty Board Member 0 40 X 0 0 0 May Scheve-Reardon Board President 0 40 X X 0 0 0 Angela Wong Board Member 0 40 X 0 0 0 Michael Michalko Board Member 0 40 X 0 0 0 Randall Miller Board Member 0 40 X 0 0 0 Rollo Redburn Board Member 0 40 X 0 0 0 Brian Rockey Board Member 0 40 X 0 0 0 Charlie McIntyre Board Member 0 40 X 0 0 0 David Barden Board Member 0 40 X 0 0 0 Barry Pack Board Member 0 40 X 0 0 0 Drew Svitko Board Member 0 40 X 0 0 0 Armando Perez Cruz Board Member 0 40 X 0 0 0 Gerald Aubin Board Member 0 40 X 0 0 0 Hogan Brown Board Member 0 40 X 0 0 0 Norman Lingle Board Member 0 40 X 0 0 0 Rebecca Paul Hargrove Board Member 0 40 X 0 0 0 Gary Grief Board Member 0 40 X 0 0 0 Juan Figueroa Board Member 0 40 X 0 0 0 Gary Kessler Board Member 0 40 X 0 0 0 Cindy Polzin Board Member 0 40 X 0 0 0 Doug Buffington Board Member 0 40 X 0 0 0 Jon Clontz Board Member 0 40 X 0 0 0 J Bret Toyne Executive Director 40 0 X 297603 0 32459 Charles Phillips Chief Audit Executive and Ethics Officer 40 0 X 168118 0 16868 Wayne Dolezal Deputy Executive Director 40 0 X 166229 0 39739 Robert Nitz Information Security Analyst 40 0 X 136479 0 28306 Gene Schaller Director of Finance 40 0 X 128671 0 11840 Chris Ruttencutter Director of IT 40 0 X 122004 0 12091 1019104 0 141303 6 0 1 0 Dana Investment Advisors Inc PO Box 1067 Brookfield WI 53008 Investment advisory 220807 Dorsey & Whitney LLP 801 Grand Suite 4100 Des Moines IA 50309 Legal services 171870 Mike Vasilinda Productions 311 N Adams Street Tallahassee FL 32302 Studio production 164824 Faegre & Benson LLP 2200 Wells Fargo Center 90 South Seventh St Minneapolis MN 554023901 Legal services 113323 4 0 0 0 2346645 0 0 0 2346645 0 6077476 6077476 0 0 0 0 0 0 1045633 1045633 0 0 0 0 0 0 0 Web advertising 541800 646605 0 646605 0 Contracted services 541519 252314 252314 0 0 Web hosting revenue 518210 53111 53111 0 0 0 0 0 0 952030 10421784 7428534 646605 0 290791 290791 1460507 1460507 141281 141281 310973 310973 125431 125431 527343 527343 90124 90124 251925 251925 201623 201623 33534 33534 92198 92198 154848 154848 159206 159206 246066 246066 54846 54846 1976445 1976445 172452 172452 Maintenance 126898 0 126898 0 Bad debts expense 100503 0 100503 0 Miscellaneous 488 0 488 0 6517482 0 6517482 0 0 0 398233957 314846909 0 0 22807394 30607247 0 0 0 0 0 0 0 0 53040 81624 2447391 2226823 336944 220568 0 0 134830916 137694740 0 0 4807194 3031257 299891 453631 561369336 486935976 450594 425045 0 0 5217760 1593067 0 0 0 0 0 0 0 0 0 0 550556845 475869425 556225199 477887537 X 5144137 9048439 0 0 0 0 5144137 9048439 561369336 486935976 3904302 0 0 0 0 0 X 0 1 X 1 0 X X 36 Arkansas Scholarship Lottery 270693398 6 1 0 0 Arizona Lottery 866004791 6 1 0 0 Colorado Lottery 840897311 6 1 0 0 Connecticut Lottery Corporation 061457386 6 1 0 0 DC Lottery and Charitable Game Control Board 536001131 6 1 0 0 Delaware Lottery 510223731 6 1 0 0 Florida Lottery 592859478 6 1 0 0 Iowa Lottery Authority 421255824 6 1 0 0 Idaho Lottery 820428106 6 1 0 0 Hoosier (Indiana) Lottery 351772892 6 1 0 0 Kansas Lottery 481042982 6 1 0 0 Kentucky Lottery Corporation 611154480 6 1 0 0 Louisiana Lottery Corporation 721185805 6 1 0 0 Maine State Lottery 016000001 6 1 0 0 Minnesota State Lottery 411661767 6 1 0 0 Missouri Lottery 431395846 6 1 0 0 Montana Lottery 810302402 6 1 0 0 North Carolina Education Lottery 861154836 6 1 0 0 North Dakota Lottery 830379940 6 1 0 0 Nebraska Lottery Charitable Gaming 470769221 6 1 0 0 New Hampshire Lottery Commition 020331435 6 1 0 0 New Mexico Lottery Authority 850434973 6 1 0 0 Oklahoma Lottery 736017987 6 1 0 0 Oregon State Lottery 930877972 6 1 0 0 Pennsylvania Lottery 010661737 6 1 0 0 Rhode Island Lottery 050370882 6 1 0 0 Puerto Rico Lottery 660467082 6 1 0 0 South Carolina Education Lottery 571127598 6 1 0 0 South Dakota Lottery 466000364 6 1 0 0 Tennessee Education Lottery Corporation 900105857 6 1 0 0 Texas Lottery 742630717 6 1 0 0 Virgin Islands Lottery 066048314 6 1 0 0 Vermont Lottery 030329533 6 1 0 0 Wisconsin Lottery 391863764 6 1 0 0 West Virginia Lottery 550657219 6 1 0 0 Wyoming Lottery 463165539 6 1 0 0 36 0 0 1765011 1825174 2317118 370236 2346645 8624184 0 0 0 0 0 0 0 0 0 0 0 0 1765011 1825174 2317118 370236 2346645 8624184 0 8624184 346840 561343 1028351 2405451 6077476 10419461 556413 545403 697593 950752 646605 3396766 501854 581893 574603 618966 1351058 3628374 26068785 0.33082 0.70017 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X Schedule A, Part II, Line 10 Miscellaneous revenue from related contracted services and web hosting. Schedule A, Part IV, Section D, Line 3 The Multi-State Lottery Association is owned and operated by its 36 member lotteries. Each of the 36 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors. All decision of the Association are made by the governing Board of Directors. Schedule A, Part IV, Section E, Line 1c All of the Multi-State Lottery Association members are a function of their State Government in support of their individual state programs. All activities of the Association directly further the exempt purposes of each of its members by managing the administration of lottery games. 0 0 0 0 0 0 0 74939 0 53731 21208 2372452 0 2173092 199360 0 0 0 0 220568 137694740 F 0 137694740 0 Future prize liability 475869425 475869425 10421784 0 0 0 0 0 10421784 0 0 0 10421784 6517482 0 0 0 0 0 6517482 0 0 0 6517482 X X 0 0 0 0 0 0 0 0 0 J Bret Toyne Executive Director 278038 0 0 0 19565 0 24859 0 7600 0 330062 0 0 0 Charles Phillips Chief Audit Executive and Ethics Officer 167326 0 0 0 792 0 14268 0 2600 0 184986 0 0 0 Wayne Dolezal Deputy Executive Director 165953 0 0 0 276 0 38939 0 800 0 205968 0 0 0 Robert Nitz Information Security Analyst 136394 0 0 0 85 0 27806 0 500 0 164785 0 0 0 Form 990, Part VI, Section A, Line 6 The Multi-State Lottery Association is owned and operated by its 36 member lotteries. Form 990, Part VI, Section A, Line 7a Each of the 36 member lottery directors hold position on the Multi-State Lottery Association's Board of Directors. Form 990, Part VI, Section A, Line 7b All decisions of the Association are made by the governing Board of Directors consisting of all member lotteries. Form 990, Part VI, Section A, Line 9 All individual state lottery directors can be contacted at the addresses listed for each state lottery in Schedule R. Form 990, Part VI, Section B, Line 11b The return is prepared by the Controller of the organization. When it has been completed the Board of Directors are notified, and a copy of the return is provided upon request. Form 990, Part VI, Section B, Line 12c The Association has adopted a formal Conflict of Interest policy that requires disclosure of conflicts of interest. The MUSL monitors its contracting activities to avoid conflicts of interest. Form 990, Part VI, Section B, Line 15 The Multi-State Lottery Association Board of Directors, which is comprised of independent persons, review comparable data in determining the compensation of the Executive Director. Form 990, Part VI, Section C, Line 19 The organization's governing documents and financial statements are made available for public inspection through the MUSL's member lotteries. Arkansas Scholarship Lottery 124 West Capitol Avenue Suite 1400 Little Rock AR 72201 270693398 Administration of state lottery AR 115 N/A 0 Arizona Lottery 4740 East University Drive Phoenix AZ 85034 866004791 Administration of state lottery AZ 115 N/A 0 Colorado Lottery 201 West 8th Street Pueblo CO 81002 840897311 Administration of state lottery CO 115 N/A 0 Connecticut Lottery Corporation 270 John Downey Drive New Britain CT 06051 061457386 Administration of state lottery CT 115 N/A 0 DC Lottery and Charitable Game Control Board 2101 Martin Luther King Jr Ave SE Washington DC 200205731 536001131 Administration of state lottery DC 115 N/A 0 Delaware State Lottery 1575 McKee Road Suite 102 Dover DE 19904 510223731 Administration of state lottery DE 115 N/A 0 Florida Lottery 250 Marriott Drive Tallahassee FL 32399 592859478 Administration of state lottery FL 115 N/A 0 Iowa Lottery Authority 13001 University Avenue Clive IA 50325 421255824 Administration of state lottery IA 115 N/A 0 Idaho Lottery 1199 Shoreline Lane Suite 100 Boise ID 83702 820428106 Administration of state lottery ID 115 N/A 0 Hoosier (Indiana) Lottery 201 S Capitol Ave Indianapolis IN 46206 351772892 Administration of state lottery IN 115 N/A 0 Kansas Lottery 128 North Kansas Ave Topeka KS 66603 481042982 Administration of state lottery KS 115 N/A 0 Kentucky Lottery Corporation 1011 West Main Street Louisville KY 402022623 611154480 Administration of state lottery KY 115 N/A 0 Louisiana Lottery Corporation 555 Laurel Street Baton Rouge LA 70801 721185805 Administration of state lottery LA 115 N/A 0 Maine State Lottery 10 Water Street Augusta ME 04333 016000001 Administration of state lottery ME 115 N/A 0 Minnesota State Lottery 2645 Long Lake Road Roseville MN 551132533 411661767 Administration of state lottery MN 115 N/A 0 Missouri Lottery 1823 Southridge Drive Jefferson City MO 65109 431395846 Administration of state lottery MO 115 N/A 0 Montana Lottery 2525 North Montana Avenue Helena MT 59601 810302402 Administration of state lottery MT 115 N/A 0 North Carolina Education Lottery 2728 Capital Blvd Raleigh NC 27604 861154836 Administration of state lottery NC 115 N/A 0 North Dakota Lottery 1050 East Interstate Avenue Suite 200 Bismarck ND 585035574 830379940 Administration of state lottery ND 115 N/A 0 Nebraska Lottery Charitable Gaming 137 NW 17th St Lincoln NE 68528 470769221 Administration of state lottery NE 115 N/A 0 New Hampshire Lottery Commission 14 Integra Drive Concord NH 03301 020331435 Administration of state lottery NH 115 N/A 0 New Mexico Lottery Authority 4511 Osuna Road NE Albuquerque NM 87109 850434973 Administration of state lottery NM 115 N/A 0 Oklahoma Lottery 3817 N Santa Fe Oklahoma City OK 731188508 736017987 Administration of state lottery OK 115 N/A 0 Oregon Lottery 500 Airport Rd SE Salem OR 97301 930877972 Administration of state lottery OR 115 N/A 0 Pennsylvania Lottery 2850 Turnpike Industrial Drive Middletown PA 17057 010661737 Administration of state lottery PA 115 N/A 0 Puerto Rico Lottery 383 FD Roosevelt Avenue Suite 107 San Juan PR 00918 660467082 Administration of state lottery PR 115 N/A 0 Rhode Island Lottery 1425 Pontiac Avenue Cranston RI 02920 050370882 Administration of state lottery RI 115 N/A 0 South Carolina Education Lottery 1333 Main Street Suite 400 Columbia SC 29201 571127598 Administration of state lottery SC 115 N/A 0 South Dakota Lottery 207 East Capitol Suite 200 Pierre SD 57501 466000364 Administration of state lottery SD 115 N/A 0 Tennessee Education Lottery Corporation One Century Place 26 Century Blvd Suite 200 Nashville TN 37214 900105857 Administration of state lottery TN 115 N/A 0 Texas Lottery 600 E 6th St Austin TX 78701 742630717 Administration of state lottery TX 115 N/A Virgin Islands Lottery 5800 Kronprindsens Gade St Thomas VI 008026916 066048314 Administration of state lottery VI 115 N/A 0 Vermont Lottery 379 S Barre Rd South Barre VT 05670 030329533 Administration of state lottery VT 115 N/A 0 Wisconsin Lottery 2135 Rimrock Road Madison WI 53713 391863764 Administration of state lottery WI 115 N/A 0 West Virginia Lottery 900 Pennsylvania Avenue Charleston WV 25327 550657219 Administration of state lottery WV 115 N/A 0 Wyoming Lottery 1620 Central Avenue Suite 100 Cheyenne WY 82001 463165539 Administration of state lottery WY 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 South Dakota Lottery l 10750 Actual costs of performing drawing services for in-state lottery games. Arkansas Scholarship Lottery l 4080 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Colorado Lottery l 22357 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Connecticut Lottery Corporation l 14395 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. DC Lottery and Charitable Game Control Board l 3325 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Delaware State Lottery l 4311 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Iowa Lottery Authority l 8056 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Idaho Lottery l 4711 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Kansas Lottery l 8597 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Kentucky Lottery Corporation l 11175 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Maine State Lottery l 5294 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Minnesota State Lottery l 9472 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Missouri Lottery l 11394 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Montana Lottery l 3884 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. North Carolina Education Lottery l 27310 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. North Dakota Lottery l 4597 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Nebraska Lottery Charitable Gaming l 6353 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. New Hampshire Lottery Commission l 7793 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Oklahoma Lottery l 2846 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Rhode Island Lottery l 7100 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. South Carolina Education Lottery l 18107 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. South Dakota Lottery l 3681 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Vermont Lottery l 2485 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Wyoming Lottery l 4084 Actual costs for performing drawing and accounting services for a multi-jurisdictional non-MUSL game. Florida Lottery m 29736 Actual costs South Dakota Lottery q 4373 Actual costs Arkansas Scholarship Lottery s 23911 Actual costs Arizona Lottery s 32570 Actual costs. Colorado Lottery s 28823 Actual costs. Connecticut Lottery Corporation s 29064 Actual costs. DC Lottery and Charitable Game Control Board s 21298 Actual costs. Delaware State Lottery s 38009 Actual costs. Florida Lottery s 67958 Actual costs. Iowa Lottery Authority s 57122 Actual costs. Idaho Lottery s 33553 Actual costs. Hoosier (Indiana) Lottery s 30731 Actual costs. Kansas Lottery s 88587 Actual costs. Kentucky Lottery Corporation s 28315 Actual costs. Louisiana Lottery Corporation s 29536 Actual costs. Maine State Lottery s 32289 Actual costs. Minnesota State Lottery s 72925 Actual costs. Missouri Lottery s 30568 Actual costs. Montana Lottery s 31242 Actual costs. North Carolina Education Lottery s 37078 Actual costs. North Dakota Lottery s 103446 Actual costs. Nebraska Lottery Charitable Gaming s 65991 Actual costs. New Hampshire Lottery Commission s 23696 Actual costs. New Mexico Lottery Authority s 43136 Actual costs. Oklahoma Lottery s 26160 Actual costs. Oregon Lottery s 26160 Actual costs. Pennsylvania Lottery s 48412 Actual costs. Puerto Rico Lottery s 24451 Actual costs. Rhode Island Lottery s 23085 Actual costs. South Carolina Education Lottery s 29746 Actual costs. South Dakota Lottery s 31438 Actual costs. Tennessee Education Lottery Corporation s 90064 Actual costs. Texas Lottery s 62838 Actual costs. Virgin Islands Lottery s 20161 Actual costs. Vermont Lottery s 21030 Actual costs. Wisconsin Lottery s 29531 Actual costs. West Virginia Lottery s 45110 Actual costs. Wyoming Lottery s 21131 Actual costs.